4861
COMPREHENSIVE MAINTENANCE OF OT LIGHT NURSE CALL SYSTEM UPS OF CTVS CENTRE AND OTHER MISC WORKS UNDER GE E and M RR HOSPITAL DELHI CANTT 10
TRN :
596167
|
Contract Value :
22.64 Lacs
|
Agency Name :
Military Engineer Services
4862
PROVISION OF 02 NOS FURNITURE YARD AT SECTOR 62 NOIDA UNDER AGE I NOIDA DELHI
TRN :
596532
|
Contract Value :
36.83 Lacs
|
Agency Name :
Military Engineer Services
4863
SPECIAL REPAIR TO FIRE FIGHTING HYDRANTS LINES AND CONNECTED ACCESSORIES AT FOL DEPOT OF PET PI ASC UNDER GE U WATER SUPPLY DELHI CANTT
TRN :
596545
|
Contract Value :
25.08 Lacs
|
Agency Name :
Military Engineer Services
4864
Supply of LED Square Panel Light Luminaries and LED Round Downlighter at RHQ, New Delhi_18092
TRN :
596643
|
Contract Value :
2.32 Lacs
|
Agency Name :
Indian Oil Corporation Limited
4865
Raze and Rebuild of A site retail outlet PSO
TRN :
596654
|
Contract Value :
2.47 Crore
|
Agency Name :
Indian Oil Corporation Limited
4866
Construction of Drain at intake Adit and Adit-I and Desilting Chamber for arresting water seepage at Dam site, Kharamukh (Pkg. No. WC-343)
TRN :
595060
|
Contract Value :
9.33 Lacs
|
Agency Name :
National Hydroelectric Development Corporation
4867
Installation of Rain Water Harvesting system at GGSSS Lado Sarai New Delhi School ID 1923051 Building ID 19231667 EOR ID 20191114
TRN :
648940
|
Contract Value :
4.55 Lacs
|
Agency Name :
Public Works Department
4868
Provision of supply of stores
TRN :
624844
|
Contract Value :
5.09 Lacs
|
Agency Name :
Ministry Of Defence
4869
OPERATION AND MAINTENANCE OF SWIMMING POOLS AT PBOR HARBUX STADIUM DID RRRC TOI AND NAVAL OFFICERS MESS IN THE AREA OF AGE U WATER SUPPLY II UNDER GE U WATER SUPPLY DELHI CANTT 10
TRN :
596512
|
Contract Value :
19.10 Lacs
|
Agency Name :
Military Engineer Services
4870
Purchase of S.S. Fasteners for Radial gates and different size Hex Nuts and Bolts of various length.
TRN :
595061
|
Contract Value :
5.00 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
